|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bufliaz
|
JK-11-004-021-001/119
(DRABA KHAITAN)
|
1411004000NRG23121220220102123
|
17/12/2022
|
GHULAM MOHD
|
1411004WL022006
|
GHULAM MOHD
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230076608
|
|
GHULAM MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-021-001/137
(DRABA KHAITAN)
|
1411004000NRG23121220220102120
|
17/12/2022
|
Said Mohd
|
1411004WL022005
|
Said Mohd
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230081538
|
|
SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-021-001/165
(DRABA KHAITAN)
|
1411004000NRG23101220220101202
|
17/12/2022
|
Mohd Shafi
|
1411004WL021735
|
Mohd Shafi
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230076916
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-021-001/177
(DRABA KHAITAN)
|
1411004000NRG23161220220108092
|
17/12/2022
|
Mushtaq Ahmed
|
1411004WL023495
|
Mushtaq Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230081537
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-021-001/226
(DRABA KHAITAN)
|
1411004000NRG23101220220101203
|
17/12/2022
|
Mohd Farooq
|
1411004WL021735
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230069303
|
|
MOHD FAROOQ SO SAHIB DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-021-001/526-A
(DRABA KHAITAN)
|
1411004000NRG23101220220101200
|
17/12/2022
|
Javid Iqbal
|
1411004WL021734
|
Javid Iqbal
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230069304
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-021-001/526-A
(DRABA KHAITAN)
|
1411004000NRG23171220220109569
|
17/12/2022
|
Javid Iqbal
|
1411004WL023806
|
Javid Iqbal
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230078683
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-021-001/53
(DRABA KHAITAN)
|
1411004000NRG23101220220101205
|
17/12/2022
|
Noor Hussain
|
1411004WL021735
|
Noor Hussain
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230069305
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-021-001/94
(DRABA KHAITAN)
|
1411004000NRG23131220220104083
|
17/12/2022
|
Mohd Iqbal
|
1411004WL022506
|
Mohd Iqbal
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230077209
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10669
|
10669
|
|
|
|
|
|
|
|